FPA Manager - HQ
Restore Hyper Wellness, United States
Job Description
About Restore Hyper Wellness:
Restore Hyper Wellness (Restore) is the award-winning creator of an innovative new category of healthHyper Wellness. Restore delivers expert guidance and an extensive array of cutting-edge health services, such as IV drips, hot sauna, hyperbaric oxygen therapy, red light and cryotherapy, integrated under one roof. These therapies help you feel your best, so you can do more of what you love.
With 200+ locations across 40 states and a fast-growing national retail footprint, Our goal is to make Hyper Wellness widely accessible, affordable, and fun. This means helping people from all walks of life feel better and perform at a higher level so they can do more of what they love. Restore is Private Equity backed with the most recent investment round led by General Atlantic, a leading growth equity firm. General Atlantic joins existing investor, Level 5 Capital Partners.
Roles and Responsibilities:
This role will lead the organization in the creation and maintenance of its financial plan in Workday’s Adaptive planning software. The FPamp;A Manager is responsible for forecasting the business on a quarterly and annual cadence, leading monthly expense reviews with department leaders, reporting results to senior management and investors, and developing a long range fully integrated 3 statement financial model. This is an individual contributor role with the potential to manage direct reports in the future as the organization grows.
- Prepare monthly reporting deck for executive team and investors, including commentary on revenue and expense results.
- Lead monthly expense reviews with department and business unit leaders by digging into results at a transaction level to explain why departments beat or missed forecast.
- Work with Accounting to ensure expenses are booked to correct general ledger accounts and cost centers.
- Build relationships with leaders, advising them on risks to missing plan.
- Build a multi-year fully integrated income statement, balance sheet and cash flow forecast.
- Be the resident expert and administrator of Workday’s Adaptive planning software.
- Continue to enhance existing Adaptive implementation by adding automated integrations to other systems, additional reporting views, revenue, and expense drivers.
- Ability to think through complex revenue and expense drivers and timing differences for lines of business within the company.
- Maintain a high level of accuracy and clear presentation and formatting when presenting numbers.
- Build thoughtful analyses to drive better investment decisions.
- Complete ad-hoc projects and provide analytical support as needed.
Requirements
- Bachelor’s degree with concentration in finance and/or accounting
- Minimum of 7 years of corporate finance in large matrixed organizations, particularly manufacturing or franchise businesses
- Highly proficient in Workday Adaptive planning software
- Proficient in Netsuite.
- Tableau, and UKG experience preferred (or another similar dashboard and payroll system)
- Experience working with consultants on planning tool implementation.
- Highly proficient in financial modeling in Excel.
- Proven ability to lead budgeting process under time constraint with precision.
Benefits
- Competitive salary
- Annual performance bonus
- Insurance benefits
- 401k with up to 4% match
- Monthly fitness reimbursement
- Employee assistance program
- Flexible work schedule
- Flexible vacation days
- Access to complimentary and discounted in-studio services